Type Of Transaction |
Expenditures
|
Activity Code |
55466042 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
30,432 |
Particulars |
hasmat ke ke ket se layak ali ke khet tak khadanja nirmamn work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047465212
|
JAMIL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50047465212
|
MAINNUDDIN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50047465212
|
NISAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50047465212
|
JAKIR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50047465212
|
MUNNAWER ALI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50047465212
|
MUSTAK ALI |
4,488 |